Consolidation
This activity code is used to define accounting elements to extract for the consolidation.
You can define fields that must be present in the different corresponding tables such as consolidation codes in the accounting records, business partners, companies, consolidation balance tables, and consolidation GL.
This activity code also determines the corresponding screens, functions, objects, and reports.
Parameters concerned
The following parameters cannot be used unless the activity code is activated
Accounting
CRITCSL (defined at level Folder) : Consolidation account criterio
Functions impacted
The following functions are impacted by the activity code :
Financials > Reporting > Extraction for consolidation
Financials > Interfaces > Consolidation export to Sage
Common data > BPs > BPs
Remarks
This CSL activity code cannot be active if the PRCSL - Pre-consolidation activity code is active. These two activity codes are mutually exclusive.